Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2023 | XVFC/2023-24/R/3 | Direct Receipts | 335,951 | 05/06/2023 | XVFC/2023-24/P/7 | Expenditures | 140,600 | |||||||
09/06/2023 | XVFC/2023-24/R/4 | Direct Receipts | 102,768 | 05/06/2023 | XVFC/2023-24/P/8 | Expenditures | 59,200 | |||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/10 | Expenditures | 119,600 | ||||||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/11 | Expenditures | 104,900 | ||||||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/9 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 09/06/2023 | XVFC/2023-24/P/12 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:35:07 PM. |